Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) All All 1,385,889,984.00 1,916 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,202 2023-10-24 2023-10-25 29010130602023 Elektricitet energji spitali psikiatrik 1013060 shtator A26594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 384,484 2023-10-24 2023-10-25 29110130602023 Uje energji spitali psikiatrik 1013060 shtator A26593
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 62,000 2023-10-17 2023-10-18 28810130602023 Te tjera transferta tek individet dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,920 2023-10-13 2023-10-16 28710130602023 Posta dhe sherbimi korrier 3737 SPITALI PSIKIATRIK 1013060 POSTA SHTATOR FAT 947 DT 06.10.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 13,984 2023-10-12 2023-10-13 28510130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 23 dt 29.09.2023 fat 2439 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 914 2023-10-12 2023-10-13 28410130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 22 dt 25.09.2023 fat 108052 dt 04.10.2023
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 111,833 2023-10-12 2023-10-13 28610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 80855 dt 25.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 209 2023-10-11 2023-10-12 27810130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2442 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 11,562 2023-10-11 2023-10-12 28210130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2446 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 1,424 2023-10-11 2023-10-12 27610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2440 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 27,492 2023-10-11 2023-10-12 28010130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2444 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 3,962 2023-10-11 2023-10-12 28110130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2445 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 378 2023-10-11 2023-10-12 27710130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2441 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 2,415 2023-10-11 2023-10-12 27910130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2443 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,000 2023-10-10 2023-10-11 28310130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 1,587 2023-10-10 2023-10-11 27310130602023 Ilaçe dhe materiale mjeksore blerje medikamentesh kontra 38 t 29.8.2022 flet hyrje 41 dt 21.09.2023 fat 152080 dt 20.09.2023
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 2,700 2023-10-09 2023-10-10 27410130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 59 dt 28.12.22 Psikiatria 1013060 fat 152081 dt 20.09.2023,fh nr 42 dt 21.09.23
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 218,160 2023-10-09 2023-10-10 27510130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 37 dt 29.08.22 Psikiatria 1013060 fat 152350 dt 20.09.2023,fh nr 43 dt 21.09.23
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-10-06 2023-10-09 26910130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI 2023 KONTRATE 75 DT 16.01.2023 FAT 4022 DT 30.09.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,075 2023-10-06 2023-10-09 27010130602023 Sherbime telefonike sherbim telef spitali psikiatrik 1013060 fat 4021 dt 30.09.2023